v3.26.1
Note 7 - Operating Leases (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Lease, Cost [Table Text Block]
   

Three-months ended

 
   

March 31,

2026

   

March 31,

2025

 

Operating lease cost

  $ 456     $ 296  

Variable lease cost

    21       24  

Total lease cost

  $ 477     $ 320  
Lessee, Lease, Cash Flow Information [Table Text Block]
   

Three-month period ended March 31,

 
   

2026

   

2025

 

Cash paid for amounts included in the measurement of lease liabilities:

               

Operating cash flows from operating leases

  $ 272     $ 314  

Right-of-use assets obtained in exchange for lease liabilities:

  $ -     $ -  
Lessee, Lease, Balance Sheet Information [Table Text Block]
 

Balance sheet classification

 

March 31,

2026

   

December 31,

2025

 

Assets:

                 

Operating lease right-of-use asset

Other noncurrent assets

  $ 3,121     $ 3,344  
                   

Liabilities:

                 

Current operating lease liability

Accrued expenses and other current liabilities

  $ 927     $ 976  

Operating lease liability, net of current portion

Other noncurrent liabilities

    2,178       2,357  

Total operating lease liability

  $ 3,105     $ 3,333  
                   

Weighted-average remaining lease term (years)

    3.9       4.1  
                   

Weighted-average discount rate

    7.1 %     7.1 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Maturity of operating lease liabilities

       

2026

  $ 729  

2027

    946  

2028

    935  

2029

    580  

2030

    154  

Thereafter

    192  

Total lease payments

    3,536  

Less: Imputed interest

    (431 )

Present value of remaining lease payments

  $ 3,105